Data / Federal awards / NAICS 333415 / GLOBAL SERVICE TITAN LLC
GLOBAL SERVICE TITAN LLC: 31 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL SERVICE TITAN LLC (UEI JAU1R6EN8X85), Auburn, GA, received 31 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of State ($2.1 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JAU1R6EN8X85
- Location
- Auburn, GA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $2.1 million
- First action in window
- 2023-12-05
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 11 | $844,322 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $320,983 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $274,117 |
| 811412 | Appliance Repair and Maintenance | 4 | $213,449 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $183,386 |
| 332510 | Hardware Manufacturing | 1 | $103,450 |
| 561210 | Facilities Support Services | 4 | $83,901 |
| 541330 | Engineering Services | 1 | $48,212 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $30,881 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 31 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $880,951 |
| FY2025 | $836,063 |
| FY2026 | $385,687 |
Contract awards
All 31 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19PK3321C1001 | Department of State | Definitive Contract | 333415 | PM SERVICES FOR CHILLERS | $313,351 | $760,664 | March 1, 2021 | February 28, 2022 | Pakistan | usaspending.gov |
| 19PK3324P1399 | Department of State | Purchase Order | 423610 | ISB-MH-FAC-FY24-CHILLER & DHRC CONT REPLACEMENT-7901-SUST | $183,386 | $183,386 | February 26, 2024 | March 30, 2024 | Auburn, GA | usaspending.gov |
| 191Z2525P0450 | Department of State | Purchase Order | 811310 | PMS-AIR STACK CHILLERS- NCC - ERBIL | $175,198 | $175,198 | September 30, 2025 | September 30, 2026 | Iraq | usaspending.gov |
| 19SA4025C0007 | Department of State | Definitive Contract | 238220 | CONTRACT PM SERVICE FOR CHILLERS APPROVED OPE | $137,973 | $137,973 | August 5, 2025 | September 1, 2027 | Saudi Arabia | usaspending.gov |
| 19MZ5024P0717 | Department of State | Purchase Order | 333415 | 7901/FAC/NEC-CHILLER ISOLATION VALVE INSTALLATION | $118,783 | $118,783 | June 17, 2024 | July 17, 2025 | Mozambique | usaspending.gov |
| 19BY7025P0578 | Department of State | Purchase Order | 238220 | NOB MAIN & PCC CHILLER PMSC | $106,702 | $106,702 | September 12, 2025 | October 10, 2025 | Burundi | usaspending.gov |
| 19CD3024P0820 | Department of State | Purchase Order | 332510 | FPDS-NG IS NOT REQUIRED | $103,450 | $103,450 | July 29, 2024 | August 30, 2024 | Auburn, GA | usaspending.gov |
| 19SG2026C0006 | Department of State | Definitive Contract | 811310 | 7901 - FAC NEC - PMSC DAIKIN CHILLERS - SOL | $79,378 | $79,378 | July 24, 2026 | July 31, 2026 | Auburn, GA | usaspending.gov |
| 19GE5020C0020 | Department of State | Definitive Contract | 811412 | CHILLER MAINTENANCE | $74,811 | $285,035 | July 16, 2020 | August 31, 2025 | United Kingdom | usaspending.gov |
| 19PK4024C5002 | Department of State | Definitive Contract | 811412 | KHI-FAC: PMSC MULTISTACK AIR COOLED CHILLER | $74,071 | $74,071 | April 1, 2024 | March 31, 2027 | Pakistan | usaspending.gov |
| 19NL8024C0004 | Department of State | Definitive Contract | 333415 | PREVENTATIVE MAINTENANCE SERVICES OF GEOTHERMAL HEAT RECOVERY CHILLER-HEATER AND AIR-COOLED WATER CHILLER. | $66,488 | $66,488 | February 14, 2024 | March 20, 2027 | Netherlands | usaspending.gov |
| 19UG5025F0320 | Department of State | Delivery Order | 811412 | BASE PMSC#47 PREVENTIVE MAINTENANCE OF ROTARY SCREW CHILLERS | $64,567 | $64,567 | August 29, 2025 | September 20, 2025 | Uganda | usaspending.gov |
| 19MZ5024P0312 | Department of State | Purchase Order | 333415 | 7901/NEC/FAC-PMSC YORK CHILLER ONCE-OFF SERVICE | $60,065 | $60,065 | February 13, 2024 | September 29, 2024 | Mozambique | usaspending.gov |
| 19LG7522C0001 | Department of State | Definitive Contract | 333415 | MAINTENANCE OF AIR COOLERS | $56,480 | $91,444 | June 14, 2022 | June 14, 2027 | Latvia | usaspending.gov |
| 19RC1126P0083 | Department of State | Purchase Order | 333415 | ERBIL FAC- PMSC AIR STACK CHILLERS (ARCTICHILL) FY27 | $55,827 | $55,827 | September 2, 2026 | November 29, 2026 | Iraq | usaspending.gov |
| 19KE5025C0105 | Department of State | Definitive Contract | 561210 | CHILLERS PMSC | $48,959 | $48,959 | August 22, 2025 | August 30, 2025 | Kenya | usaspending.gov |
| 19UK5625P0893 | Department of State | Purchase Order | 541330 | CHILLER PART | $48,212 | $48,212 | July 9, 2025 | August 1, 2025 | Auburn, GA | usaspending.gov |
| 19NL8024C0003 | Department of State | Definitive Contract | 333415 | PREVENTIVE MAINTENANCE | $46,469 | $125,488 | February 20, 2024 | March 1, 2027 | Netherlands | usaspending.gov |
| 19AQMM25P0508 | Department of State | Purchase Order | 238220 | WATER CHILLER PREVENTATIVE MAINTENANCE PODGORICA, MONTENEGRO | $45,828 | $45,828 | March 10, 2025 | March 9, 2027 | Montenegro | usaspending.gov |
| 19MZ5026F0030 | Department of State | Delivery Order | 333415 | 7901/FAC/NEC-MULTISTACK PMSC-JAN-DEC 2026 - OPTIONAL YEAR 4 | $36,072 | $36,072 | December 16, 2025 | December 30, 2026 | Mozambique | usaspending.gov |
| 19MZ5025F0038 | Department of State | Delivery Order | 333415 | 7901/FAC/NEC - MULTISTACK PMSC-JAN-DEC 2025- OPTIONAL YEAR 3 | $35,021 | $35,021 | January 31, 2025 | December 30, 2025 | Mozambique | usaspending.gov |
| 19MZ5024F0024 | Department of State | Delivery Order | 333415 | 7901/FAC/NEC - MULTISTACK PMSC-JAN-DEC 2024-OPTIONAL YEAR 2 | $34,001 | $34,001 | December 26, 2023 | December 30, 2024 | Mozambique | usaspending.gov |
| 19UK5624P0391 | Department of State | Purchase Order | 333414 | WORKS TO HEAT EXCHANGER | $30,881 | $30,881 | March 7, 2024 | March 28, 2024 | Auburn, GA | usaspending.gov |
| 19JA5824P0208 | Department of State | Purchase Order | 333415 | PREVENTIVE MAINTENANCE & CONTROLLER UPGRADE SERVICES | $21,765 | $21,765 | July 10, 2024 | August 29, 2024 | Japan | usaspending.gov |
| 19JA8024P0244 | Department of State | Purchase Order | 811310 | CHILLER TROUBLE SHOOTING SERVICES | $19,541 | $19,541 | December 5, 2023 | January 30, 2024 | Japan | usaspending.gov |
| 19LH5026F0042 | Department of State | Delivery Order | 561210 | CHILLER PM SERVICE | $17,729 | $17,729 | May 1, 2026 | April 30, 2027 | Lithuania | usaspending.gov |
| 19LH5025F0033 | Department of State | Delivery Order | 561210 | CHILLER PREVENTATIVE MAINTENANCE SERVICES | $17,212 | $17,212 | May 23, 2025 | April 30, 2026 | Lithuania | usaspending.gov |
| 19ET1025P1050 | Department of State | Purchase Order | 238220 | PMSC MULTISTACK CHILLER, PUMP & HEAT EXCHANGER | $15,240 | $15,240 | July 8, 2025 | December 16, 2025 | Auburn, GA | usaspending.gov |
| 19ET1026P0076 | Department of State | Purchase Order | 238220 | ANNUAL PREVENTIVE MAINTENANCE AND INSPECTION SERVICES FOR THE MULTISTACK CHILLER | $15,240 | $15,240 | January 12, 2026 | December 30, 2026 | Ethiopia | usaspending.gov |
| 19LH5025D0003 | Department of State | IDC | 561210 | CHILLER ANNUAL PREVENTIVE MAINTENANCE | $0 | $91,383 | May 1, 2025 | usaspending.gov | ||
| 19UG5025D0013 | Department of State | IDC | 811412 | PMSC FOR ROTARY SCREW CHILLERS AT THE SPX | $0 | $175,241 | August 21, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.